Problem with embargo check for orders with textposition

Hi all!
Our orders get embargo checked by GTS. Some of the orders do have textpositions (Typ AGTX), that causes errors, because they don't have a material number or plant.
Where can I customize, that these textpositions should not be embargo checked?
Thank you for your help.
kind regards
Sabine

Hello Sabine,
you would have to modify BADis for MM0A and SD0A document transfers saying when transferring document with items having AGTX filled not to be relevant for GTS.
Materials Management u2192 Purchasing u2192 Basic Functions u2192 Foreign
Trade/Customs u2192 SAP GRC Global Trade Services- Plug-In u2192
Business Add-Ins for SAP GRC Global Trade Services u2192 Change and
Expand Document Data for Transfer
Sales and Distribution u2192 Foreign Trade/Customs u2192 SAP GRC Global
Trade Services- Plug-In u2192 Business Add-Ins for SAP GRC Global Trade
Services u2192 Change and Expand Document Data for Transfer
Hope it helps,
Best regards,
Gabriel.

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